[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202781.002024-01-186656Actual
10570307.002023-02-186616Actual
22151473.002024-01-186667Actual
16733563.002023-08-206615Actual
3675295.442025-02-1866511Actual
19270143.312023-10-2066111Actual
2559934.802024-04-1966612Actual
6610200.002022-10-206628Budget
1795100.002022-06-206656Budget
28596705.642024-07-206628Actual
37522287.002025-03-206666Actual
20734505.002023-12-216614Actual
4557200.002022-09-206663Budget
13294480.002023-04-206618Budget
9317436.002023-01-186615Actual
6011380.002022-10-206665Budget
2194794.002024-01-186626Actual
36671257.152025-02-1866211Actual
17236131.612023-08-2066111Actual
2503380.002022-07-216664Budget
19211304.122023-10-206668Actual
2830592.002024-07-206626Actual
35839562.672025-01-1866213Actual
5215200.002022-09-206666Budget

Generated 2025-06-19 13:06:57.899 UTC